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Consultant Resume

SUMMARY:

  • Detail focused Finance/Accounting professional with 10+ years ’ experience demonstrating outstanding organizational skills to achieve fiscal goals. Proven to be a strong motivator, leader, and trainer with the ability to adapt to the ever - changing environment.
  • A strong techno-functional consultant with a deep understanding of accounting, finance, budgeting and forecasting functions combined with the ability to realize business functionality using SAP BPC
  • Expertise in EPM reporting
  • Experienced in implementing SOX compliant systems
  • Business Lead for Business Planning & Consolidations (BPC) System
  • Conduct system level testing and assist end user with acceptance testing
  • Maintain Data Manager packages
  • Update Master Data in BPC
  • Design reports and input schedules using EPM functions
  • Participated in knowledge transfer sessions for understanding BPC
  • Obtain functional requirements, assist in design detail to meet business requirements
  • Create alternate hierarchy for reporting
  • Coordinate with team to ensure Budgeting, Forecast, Balance Sheet & P&L reports are delivered on time
  • Insure account mappings from legacy systems to SAP is accurate
  • Analyze, document and understand accounting functions
  • Business Planning and Consolidations (BPC), SAP ERP (ECC), Excel, BW/BI (Business Warehouse/Intelligence), BCS (Business Consolidations System), Excel, Internal Revenue Management System, PowerPoint, WordPerfect, Access, and Internet

PROFESSIONAL EXPERIENCE:

Consultant

Confidential

Responsibilities:

  • Gather requirements during Blue Print
  • Assist in Account base calculations for Cash Flow
  • Maintain Master Data (adding properties, creating hierarchies)
  • Troubleshoot system errors
  • Create Balance Sheet, P&L, & Cash Flow reports at sub consolidated & Consolidating levels
  • Create Actual vs Budget/Forecast variance analysis reports
  • Create Input Schedules for Budget, Forecast, Cash Flow, & Profit Center allocations
  • Assist users during UAT
  • Resolve defects

Consultant

Confidential

Responsibilities:

  • Create Actual to Budget Analysis report
  • Create rolling 10 years forecast report and input schedule
  • Modify Dimensions
  • Prepare test script
  • Execute functional unit testing
  • Document user training material

Confidential

Advisor/Senior Accountant

Responsibilities:

  • Liaison between users and IT
  • Conduct system level testing
  • Creating input schedules and report templates using EPM functions
  • Currency translation
  • Maintain Dimensions, dimension properties, and hierarchies
  • Maintain Security - Users, Teams, Task & Data Access Profile
  • Inter-company Eliminations
  • Assist end users with user acceptance testing
  • Prepare training documentations
  • Responsible for Inventory in Transit Out (ITO) Analysis & process
  • Analyze actual to forecast to budget for Inventory in Transit
  • Month over Month, Quarter over Quarter and Year over Year variance analysis
  • Business Lead for Consolidations system BPC
  • Responsible for system conversion and data integrity
  • Ensure domestic and international legal entities are eliminated
  • Support audit conducted by internal & external auditors
  • Responsible for Equity Roll-Forward
  • Responsible for Currency Translations validation
  • Ensure profit in Inventory is recognized accordingly
  • Ensure statutory and GAAP entries are booked in accordance to accounting guidance
  • Compiled SAB108 transactions
  • Support Tax Group

Confidential

Advisor

Responsibilities:

  • Responsible for monthly consolidation
  • Ensure domestic legal entities are eliminated
  • Prepare month end reconciliation for Equity accounts
  • Responsible for month end closing
  • Support audit conducted by internal & external auditors
  • Ensure statutory and GAAP entries are booked in accordance to accounting guidance
  • Support Tax Group

Confidential

Revenue Supervisor

Responsibilities:

  • Revenue supervisor
  • Responsible for month end closing
  • Responsible for monthly reserve schedule
  • Prepare monthly deferred revenue
  • Prepare and review month end reconciliations
  • Prepare schedules for recurring accruals and deferrals and amortize monthly
  • Resolve accounting issues & discrepancies
  • Support audit conducted by internal & external auditors from Ernst & Young
  • Performs and supervises accounting functions in the areas of revenue recognition
  • Effectively interact with others
  • Ensure all policies and procedures are being followed to comply with SOX (Sarbanes Oxley) requirement
  • Review the reasonableness of all accounting estimates and that the assumptions and sources for those estimates are valid
  • Ensure that accounting functions are being performed as stated in company procedures and in accordance with GAAP.
  • Provide regular feedback to direct reports regarding their performance
  • Promote a positive teamwork enriched environment with increased employee satisfaction

Account Receivable Lead

Confidential

Responsibilities:

  • Assist in daily revenue processes
  • Responsible for Billing & Collection
  • Prepare monthly journals
  • Responsible for the accuracy of client profile setup
  • Reconcile Trust account per Book vs. per Bank

Account Receivable

Confidential

Responsibilities:

  • Responsible for Billing
  • Collection
  • Prepare monthly Journal Entries

Confidential

Production Control Assistance

Responsibilities:

  • Assist in daily cycle count and quarterly physical Inventory
  • Maintain daily Inventory Movements
  • Update Bill of Material with new products and cost
  • Prepare monthly expense report for different production groups
  • Maintain payroll
  • Provide sales support
  • Bookkeeping: Filing and reconciling cost and sales records

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